Follow Mi Money

RE-ELECT JUSTICE ELIZABETH WEAVER

Committee identity confirmed · Committee ID 0507022 · Candidate · 2002–2002 · 1,641 transactions

$286,604money in
$275,349money out
1,641transactions
2002–2002active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

TypeDirectionTransactionsAmount
contribution received 895 $275,349.00
expenditure paid 297 $268,088.72
loan repayment paid 217 $7,260.28
in kind received 23 $7,192.89
loan received 209 $4,061.73

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
MARONTATE BERLINE Vendor / payee 9 $86,202 2002–2002
VIA COM Vendor / payee 2 $49,130 2002–2002
MICHIGAN NEWSPAPERS Vendor / payee 2 $21,942 2002–2002
The Copy Shop Vendor / payee 9 $20,524 2002–2002
LINDER & ASSOCIATES Vendor / payee 13 $19,256 2002–2002
W O O D Vendor / payee 1 $16,312 2002–2002
THE DETROIT NEWS Vendor / payee 2 $14,040 2002–2002
ELIZABETH A. WEAVER Vendor / payee 366 $13,726 2002–2002
STRATEGIC CONCEPTS Vendor / payee 2 $11,000 2002–2002
WWTV Vendor / payee 2 $5,429 2002–2002
VARNER ROY Vendor / payee 3 $3,000 2002–2002
CENTURY TEL Vendor / payee 24 $2,293 2002–2002
PITNEY BOWES Vendor / payee 14 $2,163 2002–2002
BIG DADDY'S PARTHENON Vendor / payee 1 $1,787 2002–2002
JOY TAYLOR Vendor / payee 2 $1,177 2002–2002
VERIZON WIRELESS Vendor / payee 8 $1,149 2002–2002
BRYAN C. MCCOLLEY SIGNS Vendor / payee 1 $870 2002–2002
PARK PLACE HOTEL Vendor / payee 2 $826 2002–2002
W X S P Vendor / payee 1 $680 2002–2002
OTTAWA COUNTY REPUBLICANS Vendor / payee 1 $565 2002–2002
Staples Vendor / payee 4 $441 2002–2002
JOHN ROBERT WILLIAMS Vendor / payee 2 $368 2002–2002
FALL CREEK OUTDOOR ADV Vendor / payee 1 $350 2002–2002
OFFICE MAX Vendor / payee 5 $280 2002–2002
DAVID STOCKMAN Vendor / payee 2 $234 2002–2002
UNITED POSTAL SERVICE Vendor / payee 6 $208 2002–2002
JOYCE H. STOCKMAN Vendor / payee 2 $200 2002–2002
INSTY-PRINT Vendor / payee 3 $192 2002–2002
MICHIGAN RETAIL SERVICES Vendor / payee 9 $181 2002–2002
ROSSELL MINDY Vendor / payee 1 $175 2002–2002
CHERRY REPUBLIC INC. Vendor / payee 1 $170 2002–2002
JOYCE STOCKMAN Vendor / payee 1 $156 2002–2002
NATIONAL CIVIC FEDERATION Vendor / payee 1 $100 2002–2002
JENNIFER SONKE Vendor / payee 2 $63 2002–2002
KADRY Vendor / payee 1 $50 2002–2002
FIFTH THIRD BANK Vendor / payee 3 $49 2002–2002
NORTHVILLE TWP Vendor / payee 1 $40 2002–2002
AMERICAN EXPRESS Vendor / payee 4 $20 2002–2002

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
MI ASSOC OF REALTORS Organization 2 $17,100 2002–2002
MICHIGAN CHAMBER OF COMMERCE Organization 1 $15,000 2002–2002
HEALTH PAC transfer ↗ Organization 2 $15,000 2002–2002
MICHIGAN DOCTORS PAC Organization 2 $8,000 2002–2002
MI BANKERS ASSOC PAC Organization 1 $5,000 2002–2002
MEA PAC Organization 1 $5,000 2002–2002
MI FAR BUREAU PAC Organization 1 $4,000 2002–2002
ELIZABETH A. WEAVER Organization 189 $3,734 2002–2002
ROBERT A. NITCHKE Individual 1 $3,400 2002–2002
ALAN ACKERMAN Individual 1 $3,400 2002–2002
MATTHEW HOFFMAN Individual 1 $3,400 2002–2002
C. MICHAEL KOJAIAN Individual 1 $3,400 2002–2002
ELISABETH HOFFMAN Individual 1 $3,400 2002–2002
WEXFORD COUNTY REP COMM Organization 1 $3,400 2002–2002
JAMES B NICHOLSON Individual 1 $3,400 2002–2002
ALFRED HOFFMAN JR Individual 1 $3,400 2002–2002
LESLIE LEE Individual 1 $3,400 2002–2002
ELIZABETH KOJAIAN Individual 1 $3,400 2002–2002
JANET ARONOFF Individual 1 $3,000 2002–2002
ARNOLD Y ARONOFF Individual 1 $3,000 2002–2002
HAROLD FRIED Individual 1 $3,000 2002–2002
NANCY ARONOFF Individual 1 $3,000 2002–2002
THE HARTFORD ADVOCATES FUND Organization 1 $3,000 2002–2002
DANIEL ARONOFF Individual 1 $3,000 2002–2002
MI MANUFACTURERS ACCOICATION Organization 1 $2,500 2002–2002
MASCO Organization 1 $2,500 2002–2002
MI RESTAURANT ASSOC PAC Organization 1 $2,500 2002–2002
AUTOMOBILE CLUB PAC Organization 2 $2,500 2002–2002
DETROIT REGIONAL CHAMBER PAC Organization 1 $2,500 2002–2002
DAMIER CHRYSLER CORP Organization 2 $2,000 2002–2002
HBA GROUP INSURANCE Organization 1 $2,000 2002–2002
BUILDERS PAC Organization 1 $2,000 2002–2002
GARY WASSERMAN Individual 1 $2,000 2002–2002
CATHY OBERG BLIGHT MD Individual 1 $2,000 2002–2002
IRVING ROSE Individual 1 $2,000 2002–2002
BLUE CROSS & BLUE SHIELD OF MI Organization 1 $2,000 2002–2002
GARY MOSS Individual 4 $2,000 2002–2002
C. G. KORNEFFEL Individual 3 $1,800 2002–2002
PETER FINLEY SECCHIA Individual 2 $1,500 2002–2002
VIKTOR THEISS Individual 2 $1,500 2002–2002
ROBERT GARVEY Individual 2 $1,300 2002–2002
BRUCE SPRINGER Individual 3 $1,100 2002–2002
WILLIAM C. MYLER Individual 1 $1,000 2002–2002
MARGARET MARY CHIARA Individual 1 $1,000 2002–2002
J. C. HUIZENGA Individual 1 $1,000 2002–2002
DTE ENERGY COMPANY PAC Organization 1 $1,000 2002–2002
JEFFREY MINDELL Individual 1 $1,000 2002–2002
MARTIN BAUM Individual 1 $1,000 2002–2002
KOEGEL. ALBERT Organization 1 $1,000 2002–2002
HARRY BASKINS Individual 1 $1,000 2002–2002
MI DOCTOR'S PAC Organization 1 $1,000 2002–2002
ST. JOSEPH COUNTY REPUBLICANS Organization 1 $1,000 2002–2002
FORD MOTOR CO PAC Organization 1 $1,000 2002–2002
MR. KEVIN COX Individual 1 $1,000 2002–2002
MR. AND MRS BARRY L. HOWARD Individual 1 $1,000 2002–2002
GILBERT L ZIEGLER Individual 1 $1,000 2002–2002
CLARK HILL PLC Organization 1 $1,000 2002–2002
RICHARD M DEVOS Individual 1 $1,000 2002–2002
LEVERNE JOHNSON Individual 1 $1,000 2002–2002
PHIL F JENKINS Individual 1 $1,000 2002–2002

Showing 1–60 of 877 Smaller →

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2002 $286,604 $275,349

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Transactions

Showing 1–100 of 1,641, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $17.30 WESCO GAS expenditure #220368/7039
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $15.00 OCEANA CTY REP expenditure #220368/7152
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $16.71 CLARK GAS expenditure #220368/7058
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $14.02 ACE HARDWARE expenditure #220368/6839
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $10.00 PARKING FEE/MI REAL EVENT expenditure #220368/6873
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $108.00 LEELANAU COUNTRY INN expenditure #220368/7229
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $125.00 GRAND LUX CAFE expenditure #220368/6902
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $19.51 SHELL GAS expenditure #220368/7082
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $16.52 SPEEDWAY GAS expenditure #220368/6994
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $11.00 FAMOUS POLISH KITCHEN FOOD expenditure #220368/6914
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $14.25 LAKESIDE PUB & GRILL expenditure #220368/6925
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $31.07 CENTURY TEL expenditure #220368/7139
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $20.41 MEIJERS GAS expenditure #220368/7020
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $3.38 HOLLY ROAD FOOD expenditure #220368/7018
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $7.28 FOOD ARNIES GRAND RAPIDS expenditure #220368/6888
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $33.00 MAISANOS FOOD expenditure #220368/7090
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $100.00 STATE OF MI CK 4134 expenditure #220368/7123
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $13.24 BIRCH RUN GAS expenditure #220368/6966
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $37.00 DINNER MEISANES expenditure #220368/6864
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $16.41 AMOCO expenditure #220368/7017
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $8.30 DAILY BAGEL expenditure #220368/6995
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $23.51 BP OIL expenditure #220368/6941
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $100.00 MI REP PARTY expenditure #220368/7122
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $20.46 CLARK GAS expenditure #220368/6946
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $20.00 CASH TIP FOR BELLBOY CONVENTION expenditure #220368/6908
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $17.00 MEIJERS expenditure #220368/7108
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $5.29 FOLGARELLI expenditure #220368/7164
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $1.91 LEOS CONEY ISLAND FOOD expenditure #220368/7050
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $112.81 CENTURY TEL expenditure #220368/7138
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $1.99 CRYSTAL RIVER SERVICE expenditure #220368/7067
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $10.71 ORCHARD MKT expenditure #220368/6932
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $100.00 AM JEWISH COUNCIL CAMP EVENT expenditure #220368/7154
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $110.00 J. TAYLOR FOOD FOR WORKERS expenditure #220368/7156
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $20.00 CLINTON CTY REP EVENT expenditure #220368/7179
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER MICHIGAN RETAIL SERVICES expenditure $5.00 AUTO W/D FOR CREDIT CARD expenditure #220368/7191
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER LINDER & ASSOCIATES expenditure $900.00 CONSULTING FINAL BILL expenditure #220368/7192
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $2.65 HAMPLES INC. KEY MAGNETS expenditure #220368/6970
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $69.01 NORTHWOOD HOME CENTER expenditure #220368/6964
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $40.00 OAKLAND CTY REP PARTY expenditure #220368/7130
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $8.53 CHALOT MARATHOS expenditure #220368/7001
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $8.00 SOUTHFIELD EATERY expenditure #220368/6959
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $14.20 SPEEDWAY GAS expenditure #220368/7012
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $18.00 GOURMET DELIGHT expenditure #220368/7026
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $18.20 SPEEDWAY GAS expenditure #220368/7093
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $20.00 BLOOMFIELD HILLS REP expenditure #220368/7127
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $6.33 CHALET MARATHON expenditure #220368/7002
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $161.12 GOLD & SILVER JEWLERY expenditure #220368/7167
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $45.00 MONLEALN REP PARTY expenditure #220368/7134
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $8.66 BURGER KING expenditure #220368/7011
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $1,057.68 PENTIUM COMPUTER expenditure #220368/6845
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $50.00 REP WOMENS FEDERATION DINNER expenditure #220368/6860
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $3.76 STEAK AND SHAKE expenditure #220368/7083
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $15.92 BIRCH RUN AMOCO expenditure #220368/6906
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $390.00 GOLD & SILVER expenditure #220368/7113
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $7.67 D & W FOODS expenditure #220368/6928
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $31.79 ACE HARDWARE expenditure #220368/7207
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER VERIZON WIRELESS expenditure $175.90 WIRELESS BILLING expenditure #220368/7190
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $10.00 WATERFORD YOUTH ASSN expenditure #220368/7181
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $20.00 GT GOP expenditure #220368/7131
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $25.00 REP NATIONAL COMM expenditure #220368/7121
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $15.00 WAYNE 11TH CONG DIST expenditure #220368/7150
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $115.90 ACT SOFTWARE expenditure #220368/6855
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $8.45 MISC MAX BAUER expenditure #220368/6879
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $22.32 BLODGETT GAS expenditure #220368/7079
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $13.25 KILWINS expenditure #220368/6923
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $11.28 FOOD FOR TRAVEL expenditure #220368/7111
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $18.00 GAS SPEEDWAY expenditure #220368/7068
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $4.20 FOLGARELLIS expenditure #220368/7056
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $3.18 RIVERBAR SOFT DRINKS expenditure #220368/7031
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $5.12 FOLGARELLIS FOOD expenditure #220368/6976
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $12.20 SPEEDWAY GAS expenditure #220368/6936
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $10.00 MILLER PARKING GARAGE expenditure #220368/6919
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $22.87 GAS WRIGHT EXPRESS expenditure #220368/6917
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $18.80 FAIRVIEW EZ MART GAS expenditure #220368/6900
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $3.99 FOOD ARNIES GRAND RAPIDS expenditure #220368/6889
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $64.44 RECREATIONAL LEISURE FOOD expenditure #220368/7099
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $58.00 FOOD MAISANO NOVI expenditure #220368/6878
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $14.47 DINNER TIMBERS expenditure #220368/6870
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $13.98 VHS DUPL;ICATION BAY VIEW PROD INC expenditure #220368/6912
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $8.00 HOLIDAY GAS expenditure #220368/6926
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $16.94 ZEPHYR expenditure #220368/6947
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $21.30 CLARK GAS expenditure #220368/6954
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $5.00 IRONTON FERRY expenditure #220368/6881
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $15.28 CLARK GAS expenditure #220368/6984
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $2.82 US POSTAL SERVICE expenditure #220368/6999
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $21.79 CHERRY REPUBLIC expenditure #220368/7000
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER PARK PLACE HOTEL expenditure $625.82 FOOD FOR FUND RAISER 609 expenditure #220368/6666
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $90.96 CHERRY REPUBLIC expenditure #220368/6921
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $22.06 BUEHAL EZ MART expenditure #220368/6967
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $12.00 DAILY BAGEL expenditure #220368/6981
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $75.00 CHIPPAWA CTY REP expenditure #220368/7129
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $15.67 CLARK GAS expenditure #220368/6972
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $2.00 SKYWAY TOLL expenditure #220368/6968
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $126.03 CENTURY TEL expenditure #220368/7140
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $25.97 RADIO SHACK expenditure #220368/6963
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $22.75 SHELL GAS expenditure #220368/6930
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $33.92 GOLD & SILVER JEWLERY CENTER expenditure #220368/7206
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $20.03 CELEBRATIONS FOOD FOR TRAVEL expenditure #220368/7217
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER expenditure $526.77 CHERRY REPUBLIC expenditure #220368/7230
2002-11-05 RE-ELECT JUSTICE ELIZABETH WEAVER ELIZABETH A. WEAVER loan repayment $21.15 THOMSPON EXIT SHELL expenditure #220368/6997

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